PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 6200 10070729579 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 6200 10051806533 | n/a | FUEL, OIL, GREASE AND LUBRICANTS | 121 | 07/08/2010 | Paid | $95.52 |